08082024150651 08/08/2024 03:06:51 p. m. **********   BIENVENIDO A CREAR PEDIDO V2 ********** 
08082024150651 08/08/2024 03:06:51 p. m. - FIN INICIALIZA VARIABLES - 
08082024150651 08/08/2024 03:06:51 p. m. - DATOS DE ENTRADA - <ZTERM></ZTERM><Doc_Type>PSDT</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>IEL,OC-1722283197</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240808</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>114626</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>2</CreCo><ItemArray_Rec>114626,000000000000308744,5,08.09.2024;114626,000000000000308741,49,08.09.2024</ItemArray_Rec><ItemArray_S></ItemArray_S><ItemArrayZK_S></ItemArrayZK_S><ItemArray_S2></ItemArray_S2><ItemArrayZK_S2></ItemArrayZK_S2><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI>
08082024150651 08/08/2024 03:06:51 p. m. - CAMBIOS DE VARIABLES - <Partn_Numba>0000114626</Partn_Numba><Partn_Numbb>0000114626</Partn_Numbb><VTWEG>DT</VTWEG><Purch_No_C>OC-1722283197</Purch_No_C><CreCo>2</CreCo>
08082024150651 08/08/2024 03:06:51 p. m. - OBTIENE VENDEDOR - <SQLSC>SELECT TOP 1 PERNR, MONAT FROM vw_Itabvendorcli WITH (NOLOCK) WHERE KUNNR = '0000114626' ORDER BY MONAT DESC</SQLSC><V_PERNR>02543898</V_PERNR>
08082024150651 08/08/2024 03:06:51 p. m. - OBTIENE TIPO DE USUARIO - <SQLSC>SELECT Id_KindofUser FROM tbl_Users WITH (NOLOCK) WHERE USERNAME = '02543898'</SQLSC><V_PERNR>51</V_PERNR>
08082024150651 08/08/2024 03:06:51 p. m. - INICIA PROCESO DE FACTURACION SAP - 
08082024150651 08/08/2024 03:06:53 p. m. - VALIDACION DEL CLIENTE - 0000114626<KKBER>217</KKBER><KUNNR>0000114626</KUNNR><VKORG>IUS2</VKORG><VTWEG>DT</VTWEG><VKBUR>IU01</VKBUR><KDGRP>BD</KDGRP><tfnmsg></tfnmsg>
08082024150651 08/08/2024 03:06:53 p. m. - TERMINA WS1 - <VBELN></VBELN><VBELN2></VBELN2><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>BACKORDER GENERADO</FNMSG>
08082024150959 08/08/2024 03:09:59 p. m. **********   BIENVENIDO A CREAR PEDIDO V2 ********** 
08082024150959 08/08/2024 03:09:59 p. m. - FIN INICIALIZA VARIABLES - 
08082024150959 08/08/2024 03:09:59 p. m. - DATOS DE ENTRADA - <ZTERM></ZTERM><Doc_Type>PSDT</Doc_Type><Sales_Org>IUS2</Sales_Org><Distr_Chan>DT</Distr_Chan><Division>90</Division><Folio></Folio><Purch_No_C>IEL,OC-1723151384</Purch_No_C><Purch_No_S></Purch_No_S><Purch_Date>20240808</Purch_Date><Username>114626</Username><Uv>114626</Uv><Partn_Rolea>AG</Partn_Rolea><Partn_Numba>114626</Partn_Numba><Partn_Roleb>WE</Partn_Roleb><Partn_Numbb>114626</Partn_Numbb><Name_1></Name_1><Street></Street><City></City><Postl_Code></Postl_Code><Region></Region><Phone_Num></Phone_Num><Phone_Num2></Phone_Num2><RFC></RFC><Name_2></Name_2><CreCo>2</CreCo><ItemArray_Rec>114626,000000000000308741,1,08.09.2024</ItemArray_Rec><ItemArray_S></ItemArray_S><ItemArrayZK_S></ItemArrayZK_S><ItemArray_S2></ItemArray_S2><ItemArrayZK_S2></ItemArrayZK_S2><IDORRDEM>0</IDORRDEM><IDSE>0</IDSE><VTWEG>DT</VTWEG><Po_Dat_S></Po_Dat_S><Ref_1></Ref_1><MPago></MPago><FPago></FPago><UCFDI></UCFDI><DocRel></DocRel><TRCFDI></TRCFDI>
08082024150959 08/08/2024 03:09:59 p. m. - CAMBIOS DE VARIABLES - <Partn_Numba>0000114626</Partn_Numba><Partn_Numbb>0000114626</Partn_Numbb><VTWEG>DT</VTWEG><Purch_No_C>OC-1723151384</Purch_No_C><CreCo>2</CreCo>
08082024150959 08/08/2024 03:09:59 p. m. - OBTIENE VENDEDOR - <SQLSC>SELECT TOP 1 PERNR, MONAT FROM vw_Itabvendorcli WITH (NOLOCK) WHERE KUNNR = '0000114626' ORDER BY MONAT DESC</SQLSC><V_PERNR>02543898</V_PERNR>
08082024150959 08/08/2024 03:09:59 p. m. - OBTIENE TIPO DE USUARIO - <SQLSC>SELECT Id_KindofUser FROM tbl_Users WITH (NOLOCK) WHERE USERNAME = '02543898'</SQLSC><V_PERNR>51</V_PERNR>
08082024150959 08/08/2024 03:09:59 p. m. - INICIA PROCESO DE FACTURACION SAP - 
08082024150959 08/08/2024 03:10:01 p. m. - VALIDACION DEL CLIENTE - 0000114626<KKBER>217</KKBER><KUNNR>0000114626</KUNNR><VKORG>IUS2</VKORG><VTWEG>DT</VTWEG><VKBUR>IU01</VKBUR><KDGRP>BD</KDGRP><tfnmsg></tfnmsg>
08082024150959 08/08/2024 03:10:02 p. m. - TERMINA WS1 - <VBELN></VBELN><VBELN2></VBELN2><ENTREGAS></ENTREGAS><FACTURAS></FACTURAS><VBELN></VBELN><MYERR>0</MYERR><FNMSG>BACKORDER GENERADO</FNMSG>